An international group in content creation, located in Italy, is looking for a Financial Planning Analyst. The role involves financial planning, budgeting, and performance monitoring within an advanced manufacturing plant.
Candidates should possess...
and compliance with relevant standards.
Manage the company’s budgeting cycle, including planning, forecasting, and variance analysis, collaborating with group and department heads to align on targets and objectives
Provide proactive business support by...
Analysis
• Lead the annual budgeting and forecasting processes
• Develop long-term financial models to support strategic planning
• Monitor performance, analyse variances, and implement corrective actions
Financial Operations & Control
• Oversee...
accuracy and compliance with relevant standards.
• Manage the company’s budgeting cycle, including planning, forecasting, and variance analysis, collaborating with group and department heads to align on targets and objectives
• Provide proactive business...
what they do, but by how they do it.
Job summary
He/she will responsible for financial planning, budgeting, cost analysis, and performance monitoring within an advanced manufacturing plant. Key responsibilities include implementing KPIs, managing...
Key Responsibilities
• Lead the preparation, analysis, and presentation of monthly and annual financial reports, ensuring accuracy and compliance with relevant standards.
• Manage the company’s budgeting cycle, including planning, forecasting...
contributing to financial planning, performance monitoring, and business decision support.
Key Responsibilities
• Support the preparation of the annual Budget process in collaboration with different business functions
• Contribute to the development...
planning, and problem-solving abilities
• Financial acumen with experience in budgeting, cost control, and P&L management
• Hands-on approach with high attention to detail and operational excellence
• Fluent in Italian and English (additional languages...
contributing to financial planning, performance monitoring, and business decision support.
Key Responsibilities
Support the preparation of the annual Budget process in collaboration with different business functions
Contribute to the development and update...
Build strong relationships with ownership, corporate stakeholders, and local partners
Financial & Commercial Performance:
• Hold full P&L responsibility for the property
• Lead budgeting, forecasting, and business planning processes
• Drive performance...
and annual financial closing activities for the assigned areas
• Support local and corporate statutory offices in providing accurate and timely information in accordance with group accounting policies
• Lead financial planning processes, including budgeting...
planning, and problem-solving abilities
• Financial acumen with experience in budgeting, cost control, and P&L management
• Hands-on approach with high attention to detail and operational excellence
• Fluent in Italian and English (additional languages...